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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Merlinum AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 704,109 Less Arrow 695,081 Less Arrow 578,334
Financial expenses 17,969 More Arrow 20,093 Less Arrow 13,840
Earnings before taxes 18,502 More Arrow 19,918 Less Arrow -22,706
EBITDA 61,965 Less Arrow 50,166 Less Arrow 22,387
Total assets 847,243 More Arrow 860,599 Less Arrow 838,446
Current assets 418,503 More Arrow 456,189 Less Arrow 411,577
Current liabilities 151,762 More Arrow 203,634 More Arrow 215,639
Equity capital 526,268 Less Arrow 512,637 Less Arrow 498,633
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 235 More Arrow 248 More Arrow 287

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 62.1% Less Arrow 59.6% Less Arrow 59.5%
Turnover per employee 2,996 Less Arrow 2,803 Less Arrow 2,015
Profit as a percentage of turnover 2.6% More Arrow 2.9% Less Arrow -3.9%
Return on assets (ROA) 4.3% More Arrow 4.6% Less Arrow -1.1%
Current ratio 275.8% Less Arrow 224.0% Less Arrow 190.9%
Return on equity (ROE) 3.5% More Arrow 3.9% Less Arrow -4.6%
Change turnover 9,028 More Arrow 116,747 Less Arrow 31,607
Change turnover % 1% More Arrow 20% Less Arrow 6%
Chg. No. of employees -13 Less Arrow -39 More Arrow 16
Chg. No. of employees % -5% Less Arrow -14% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.